AwardTape · Defense awards · General Electric · GE Aviation Systems LLC
GE Aviation Systems LLC: $126.0M in DoD and DHS awards (this registration)
This registration, GE Aviation Systems LLC, holds 648 DoD and DHS prime awards with $126.0M obligated Oct 2, 2023 to Jun 8, 2026. Largest category: Electronic components at $43.1M; largest buyer: Department of the Navy at $58.1M.
| Obligated FY2024+ | $126.0M |
|---|---|
| Awards | 648 |
| FY2024 | $48.6M |
| FY2025 | $40.8M |
| FY2026 to date | $36.7M |
| Lifetime obligated on these awards | $231.8M |
| Parent company | General Electric: $8.3B in DoD and DHS awards since FY2024 across 29 registrations |
| First and latest action | Oct 2, 2023 · Jun 8, 2026 |
Awards, page 1050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03824FC0000007 delivery order | $1.4K | Purchase of replacement guard assy, blade for use on long range surveillance aircraft to be direct shipped to air station kodiak. | U.S. Coast Guard | Engines and turbines | Dec 18, 2023 |
| SPE4A524F9284 delivery order | $1.4K | 8510594128 gear,spur | Defense Logistics Agency | Mechanical power transmission | Apr 29, 2024 DoD 90d |
| SPE4A624F5829 delivery order | $1.3K | 8510349945 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
| SPE7M524F0031 delivery order | $1.3K | 8510355463 contact,electrical | Defense Logistics Agency | Electronic components | Dec 27, 2023 DoD 90d |
| SPE4A124F0956 delivery order | $1.0K | 8510621233 insulator washer | Defense Logistics Agency | Electronic components | May 9, 2024 DoD 90d |
| 70Z03824FN0000017 delivery order | $1.0K | Repair hub assy | U.S. Coast Guard | Aircraft and engine maintenance | May 13, 2024 |
| FA868424FB009 delivery order | $1.0K | Anti-tamper executive agent fpo mac idiq- delivery order post award white paper review (pawpr) | Air Force | Electronic components | May 1, 2024 DoD 90d |
| SPE4A525F6798 delivery order | $1.0K | 8511276995 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| SPE4A526F4908 delivery order | $1.0K | 8511984577 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| SPE7L125F0494 delivery order | $974 | 8510968490 band,retaining | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
| N0038323FU908 delivery order | $923 | Nsn 7rh 5998-99-845-9308 nomenclature: remote interface un pn: 201riu3-4 | Navy | Electronic components | Jan 23, 2025 DoD 90d |
| 70Z03824FA0000017 delivery order | $792 | Purchase of screws, cap, sock/head for the ge boa contract. | U.S. Coast Guard | Hardware and abrasives | Nov 3, 2023 |
| SPE4A626F6923 delivery order | $608 | 8511951752 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Mar 20, 2026 DoD 90d |
| W58RGZ22F0316 delivery order | $577 | Maintenance and overhaul of data display group. national stock number 6625-01-325-3390. | Army | Instruments and lab equipment | Dec 16, 2025 DoD 90d |
| SPE7L125F0278 delivery order | $542 | 8510957528 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
| 70Z03824FC0000009 delivery order | $526 | Purchase of (20) each circlip, pn:801000108 for use on hc130j aircraft. | U.S. Coast Guard | Engines and turbines | Dec 5, 2023 |
| SPE4AC24F0042 delivery order | $485 | 8510716764 insulator,washer | Defense Logistics Agency | Electronic components | Jun 25, 2024 DoD 90d |
| SPE4A024F0146 delivery order | $450 | 8510876804 worm assy | Defense Logistics Agency | Aircraft components and accessories | Sep 9, 2024 DoD 90d |
| 70Z03824FN0000089 delivery order | $373 | Purchase of screw cap | U.S. Coast Guard | Hardware and abrasives | Aug 7, 2024 |
| FA940126F0029 delivery order | $250 | This requirement is to acquire part number 173726-01 and part number 173711-01 as repair/replacement parts. | Air Force | Electronic components | Apr 17, 2026 DoD 90d |
| 70Z03821FW0000004 delivery order | $0 | Seal and liner for hc-27j aircraft. 93366 cage code to be used. | U.S. Coast Guard | Hardware and abrasives | Oct 3, 2023 |
| 70Z03821FW0000016 delivery order | $0 | Purchase order under boa # spe4a1-19-g-0016 | U.S. Coast Guard | Engines and turbines | Jan 24, 2024 |
| 70Z03821FW0000019 delivery order | $0 | Purchase order under boa # spe4a1-19-g-0016 | U.S. Coast Guard | Engines and turbines | Oct 3, 2023 |
| 70Z03821FW0000024 delivery order | $0 | Seal kit for hc-27j aircraft. 93366 cage code to be used. | U.S. Coast Guard | Hardware and abrasives | Oct 3, 2023 |
| 70Z03821FW0000030 delivery order | $0 | Purchase order under boa # spe4a1-19-g-0016 | U.S. Coast Guard | Engines and turbines | Oct 3, 2023 |
| 70Z03821FW0000039 delivery order | $0 | Purchase order under boa # spe4a1-19-g-0016 | U.S. Coast Guard | Engines and turbines | Oct 3, 2023 |
| 70Z03821FW0000040 delivery order | $0 | Purchase order under boa # spe4a1-19-g-0016 | U.S. Coast Guard | Engines and turbines | Jan 25, 2024 |
| 70Z03821FW0000043 delivery order | $0 | Purchase order under boa # spe4a1-19-g-0016 | U.S. Coast Guard | Engines and turbines | Oct 3, 2023 |
| 70Z03821FW0000051 delivery order | $0 | Repair of slip ring, a/c | U.S. Coast Guard | Aircraft and engine maintenance | Oct 3, 2023 |
| 70Z03822FN0000003 delivery order | $0 | Purchase of plain seal for hc27j aircraft/components. | U.S. Coast Guard | Hardware and abrasives | Jan 24, 2024 |
| 70Z03822FW0000001 delivery order | $0 | Purchase order of washer and piston nut to be used on c27j aircraft iaw boa # spe4119g0016 | U.S. Coast Guard | Hardware and abrasives | Jan 30, 2024 |
| 70Z03822FW0000004 delivery order | $0 | Purchase order of washer and piston nut to be used on c27j aircraft iaw boa # spe4119g0016 | U.S. Coast Guard | Hardware and abrasives | Jan 24, 2024 |
| 70Z03822FW0000031 delivery order | $0 | Procurement of spare parts for use on c-27 aircraft. | U.S. Coast Guard | Maintenance shop equipment | Jan 25, 2024 |
| 70Z03822FW0000035 delivery order | $0 | Procurement of spare parts for use on c-27 aircraft. | U.S. Coast Guard | Maintenance shop equipment | Jan 30, 2024 |
| 70Z03822FW0000048 delivery order | $0 | Purchase on boa spe4a1-19-g-0016. | U.S. Coast Guard | Engines and turbines | Jan 30, 2024 |
| 70Z03822FW0000050 delivery order | $0 | Spares for the hc-27j. | U.S. Coast Guard | Aircraft and engine maintenance | Jan 30, 2024 |
| 70Z03822FW0000061 delivery order | $0 | Purchase order of gasket and seal set to be used on c27j aircraft iaw boa # spe4119g0016 | U.S. Coast Guard | Airframe structural components | Jan 30, 2024 |
| 70Z03822FW0000065 delivery order | $0 | Procurement of harness aux pump to be used on c27j aircraft. | U.S. Coast Guard | Night vision and electro-optics | Jan 30, 2024 |
| 70Z03822FW0000068 delivery order | $0 | Procurement of spares to be used on c27j aircraft. | U.S. Coast Guard | Night vision and electro-optics | Jan 30, 2024 |
| 70Z03822FW0000074 delivery order | $0 | Procurement of seals to be used on c27j aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 30, 2024 |
| 70Z03822FW0000082 delivery order | $0 | Procurement of yolk assy, crosshead to be used on c27j aircraft. | U.S. Coast Guard | Engines and turbines | Jan 25, 2024 |
| 70Z03823FC0000010 delivery order | $0 | Purchase of: prop control (712980-2) and defensive system control (p/n: 713145-2) effective 2/1/2023 | U.S. Coast Guard | Airframe structural components | Jun 2, 2025 |
| 70Z03823FL0000004 delivery order | $0 | Purchase of seals to support the hc-144 aircraft. | U.S. Coast Guard | Engines and turbines | Sep 18, 2025 |
| 70Z03823FN0000018 delivery order | $0 | Purchase of spares for hc-27j aircraft. | U.S. Coast Guard | Electronic components | Jun 5, 2024 |
| 70Z03823FN0000024 delivery order | $0 | Purchase of spares for hc-27j aircraft. | U.S. Coast Guard | Engines and turbines | Jun 5, 2024 |
| 70Z03823FW0000002 delivery order | $0 | Procurement of spare parts to service c27j aircraft. delivery order from boa contract spe4a1-19-g-0016. | U.S. Coast Guard | Night vision and electro-optics | Feb 29, 2024 |
| 70Z03823FW0000003 delivery order | $0 | Purchase spares for c27j | U.S. Coast Guard | Hardware and abrasives | Feb 29, 2024 |
| 70Z03823FW0000010 delivery order | $0 | Purchase of spares | U.S. Coast Guard | Hardware and abrasives | Jun 5, 2024 |
| 70Z03823PF0001076 purchase order | $0 | Repair of voice flight data recorders for mh-65 aircraft | U.S. Coast Guard | Aircraft and engine maintenance | Dec 19, 2024 |
| FA811720D0011 IDIQ contract | $0 | Repair of flight data recorder for F-16 | Air Force | Electronics and comms maintenance | Jul 12, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
General ElectricDepartment of the NavyDefense Logistics AgencyDepartment of the Air ForceDefense Contract Management AgencyU.S. Coast GuardU.S. Special Operations CommandDepartment of the Army
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